Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:24:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : TAMAR
Fto No. : JH3401019019_040823FTO_408433
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TAMAR JH-01-019-019-001/303
(SARJAMDIH) 		3401019000NRG24Z030820230829231 04/08/2023 PRIYANKA KUMARI 3401019WL046438 PRIYANKA KUMARI 00048 BKID0004911 162 162 Processed 05/08/2023 S89130970 PRIYANKA KUMARI ()
2 TAMAR JH-01-019-019-002/1595
(SARJAMDIH) 		3401019000NRG24Z030820230829295 04/08/2023 Durga Seth 3401019WL046439 Durga Seth 00048 BKID0004911 162 162 Processed 05/08/2023 S89130970 Durga Seth ()
SubTotal 324 324
3 TAMAR JH-01-019-019-002/1592
(SARJAMDIH) 		3401019000NRG24Z030820230829293 04/08/2023 Padma Devi 3401019WL046439 Padma Devi 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 Padma Devi ()
4 TAMAR JH-01-019-019-002/1593
(SARJAMDIH) 		3401019000NRG24Z030820230829294 04/08/2023 Basant Pande 3401019WL046439 Basant Pande 00048 BKID0004936 162 162 Processed 05/08/2023 S89130970 Basant Pande ()
SubTotal 324 324
5 TAMAR JH-01-019-019-002/1596
(SARJAMDIH) 		3401019000NRG24Z030820230829296 04/08/2023 Nikki Devi 3401019WL046439 Nikki Devi 00354 PUNB0931700 162 162 Processed 05/08/2023 S89130970 Nikki Devi ()
SubTotal 162 162
6 TAMAR JH-01-019-019-001/237
(SARJAMDIH) 		3401019000NRG24Z030820230829271 04/08/2023 YASHOMATI DEVI 3401019WL046439 YASHOMATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89130970 YASHOMATI DEVI ()
SubTotal 162 162
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TAMAR JH3401019019_040823FTO_408433 BANK OF INDIA BKID0004911 BUNDU 324
2 TAMAR JH3401019019_040823FTO_408433 BANK OF INDIA BKID0004936 RAIDIH MORE 324
3 TAMAR JH3401019019_040823FTO_408433 Punjab National Bank PUNB0931700 Bundu 162
4 TAMAR JH3401019019_040823FTO_408433 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RAIDIH MORE 162

Download In Excel